THE RESULTS ACA DMM ----------------------------------------------------------------------------------
Ore Mined tonnes 5,400,000 3,365,000 Recovered Grade ct/t 0.6 1.03 Carats Produced carats 3,240,000 3,465,950 Av. Value per Carat US$/ct 100 130 Av. Value per Tonne US$/ct 60 134 Cash Cost per Tonne US$/t 9.25 27.00 Cash Cost per Carat US$/ct 15.4 27 Revenue US$ 137,700,000 126,848,000 Operating Costs US$ 28,353,000 25,578,000 Depreciation US$ 17,000,000 11,941,000 Operating Earnings US$ 92,347,000 89,329,000 Gross Margin US$ 67 70 Marketing Costs US$ 10,700,000 6,342,000 Exploration US$ 4,330,000 2,610,000 Interest Expense US$ 11,600,000 6,855,000 Net Income Before Tax US$ 65,717,000 73,522,000 Taxation US$ 28,258,310 34,103,000 Net Profit After Tax US$ 37,458,690 39,419,000 C$ 54,315,101 57,157,550 Earnings per Share C$ 1.66 1.74 Fully Diluted Shares MM 32.8 32.8 |